Jose Antonio Echeverria 00122788

18 de diciembre 2019

Guifer es una empresa de calzado ambateña. Sus productos son

variados, dandonos con una gran cantidad de catalogo. El calzado
es escolar y para niños. La produccion es entadarizada y diario se
trabaja con una produccion de 260 pares diarios.
 Cantidad Diaria

KIDDY CECILIA GUIFERFLEX ESCOLARERICK

materiales directos 2.6252 4.852675 4.08694 6.858075
mano obra directa 2.28375 2.0545564516129 2.0545564516129 2.6788360215054
costos indirectos 9464.3019 9464.3019 9464.3019 9464.3019
costo total 9469.21085 9471.2091314516 9470.4433964516 9473.8388110215
unidades 260 260 260 260
costo unitario 36.4 36.4 36.4 36.4

KIDDY CECILIA GUIFERFLEX ESCOLARERICK

materiales directos 2.6252 4.852675 4.08694 6.858075
mano obra directa 2.28375 2.0545564516129 2.0545564516129 2.6788360215054
costo indirectos 9464.3019 9464.3019 9464.3019 9464.3019
Produccion Diaria 260 260 260 260

Mantenimiento equipos 25 25 25 25
Depreciacion
maquinaria 62.5 62.5 62.5 62.5
numero de diseños 4 4 5 4
diseño 54.361346341464 54.361346341464 67.951682926829 54.361346341464
Costo Por persona 0.5 0.5 0.5 0.5
Costo adm 833.731 833.731 833.731 833.731
costo total 980.50129634146 982.49957779308 995.32417937844 985.12925736297
unidades 560 560 560 560
costo unitario 1.7508951720383 1.7544635317734 1.7773646060329 1.7591593881482
 Cantidad Diaria de optima produccion de cada modelo 520
ESCOLAR
ESCOLAR2017 ESCOLAR CAV EDU ESCO MICKEL ESCO LUNARY LADYLAURA
8.746725 8.997625 3.138975 4.5284 7.5818 5.8345
2.6788360215054 2.6788360215054 2.28375 2.28375 2.6788360215054 2.0545564516129
9464.3019 9464.3019 9464.3019 9464.3019 9464.3019 9464.3019
9475.7274610215 9475.9783610215 9469.724625 9471.11405 9474.5625360215 9472.1909564516
260 260 260 260 260 260
36.4 36.4 36.4 36.4 36.4 36.4

ESCOLAR
ESCOLAR2017 ESCOLAR CAV EDU ESCO MICKEL ESCO LUNARY LADYLAURA
8.746725 8.997625 3.138975 4.5284 7.5818 5.8345
2.6788360215054 2.6788360215054 2.28375 2.28375 2.6788360215054 2.0545564516129
9464.3019 9464.3019 9464.3019 9464.3019 9464.3019 9464.3019
260 260 260 260 260 260

25 25 25 25 25 25

62.5 62.5 62.5 62.5 62.5 62.5

4 4 4 4 4 4
54.361346341464 54.361346341464 54.361346341464 54.361346341464 54.361346341464 54.361346341464
0.5 0.5 0.5 0.5 0.5 0.5
833.731 833.731 833.731 833.731 833.731 833.731
987.01790736297 987.26880736297 981.01507134146 982.40449634146 985.85298236297 983.48140279308
560 560 560 560 560 560
1.7625319774339 1.7629800131482 1.7518126273955 1.7542937434669 1.7604517542196 1.7562167907019
 260.0

260

5200 520

500

1250
41
557.2038
5
8337.31

560
 TASA DE COSTOS Y GASTOS FIJOS 15% UTILIDAD 0.27 0.12
COSTOS VARIABLES UNITARIOS 5200.00
GASTOS VARIABLES COMISION
FECHA ACTUALIZACION DE PRECIOS

15% PART TRABA Y 22%

COSTO ESTIMADO MAS

PRECIO SUGERIDO
IMPTO RTA SOBRE
COLOR

CURVA

TOTAL
SERIE

PRECIO MAS IVA

CODIGO
MODELO AÑO COSTOS Y GASTOS VARIABLES
COMPLETO

UTILIDAD

UTILIDAD
GASTO
COSTO COMISION
COSTO

IVA
ADMINISTRA VENDEDOR PVP SIN IVA
FINAN
TIVO EXTERNO
COSTO
MP MOD C I F VAR
ESTIMADO

KIDDY 2020 C471NE B 21 26 2.4697 2.28 1.46 6.21 1.60 0.22 8.04 1.21 9.24 1.00 2.170076 12.41 1.49 13.90
KIDDY 2020 C472NE B 21 26 2.5503 2.28 1.46 6.2945888 1.60 0.22 8.12 1.22 9.34 1.00 2.191838 12.53 1.50 14.03
KIDDY 2020 C473NE B 21 26 2.7813 2.28 1.46 6.5255888 1.60 0.22 8.35 1.25 9.60 1.00 2.254208 12.86 1.54 14.40
KIDDY 2020 C474NE B 21 26 2.6339 2.28 1.46 6.3781888 1.60 0.22 8.20 1.23 9.43 1.00 2.21441 12.65 1.52 14.16

CECILIA 2020 EM74NS C 27 32 3.3166 2.05 1.46 6.8308888 1.60 0.22 8.65 1.30 9.95 1.00 2.336639 13.29 1.59 14.88
CECILIA 2020 EM75NS C 27 32 3.3257 2.05 1.46 6.8399888 1.60 0.22 8.66 1.30 9.96 1.00 2.339096 13.30 1.60 14.90
CECILIA 2020 EM76NS C 27 32 3.5133 2.05 1.46 7.0275888 1.60 0.22 8.85 1.33 10.18 1.00 2.389748 13.57 1.63 15.20
CECILIA 2020 EM77NS C 27 32 3.4412 2.05 1.46 6.9554888 1.60 0.22 8.78 1.32 10.10 1.00 2.370281 13.47 1.62 15.08

CECILIA 2020 EM74NS I 33 36 4.4164 2.05 1.46 7.9306888 1.60 0.22 9.75 1.46 11.22 1.00 2.633585 14.85 1.78 16.63
CECILIA 2020 EM75NS I 33 36 4.6992 2.05 1.46 8.2134888 1.60 0.22 10.04 1.51 11.54 1.00 2.709941 15.25 1.83 17.08
CECILIA 2020 EM76NS I 33 36 4.8159 2.05 1.46 8.3301888 1.60 0.22 10.15 1.52 11.68 1.00 2.74145 15.42 1.85 17.27
CECILIA 2020 EM77NS I 33 36 4.6998 2.05 1.46 8.2140888 1.60 0.22 10.04 1.51 11.54 1.00 2.710103 15.25 1.83 17.08

CECILIA 2020 EM74NS G 37 42 4.4165 2.05 1.46 7.9307888 1.60 0.22 9.75 1.46 11.22 1.00 2.633612 14.85 1.78 16.63
CECILIA 2020 EM75NS G 37 42 4.6993 2.05 1.46 8.2135888 1.60 0.22 10.04 1.51 11.54 1.00 2.709968 15.25 1.83 17.08
CECILIA 2020 EM76NS G 37 42 4.6992 2.05 1.46 8.2134888 1.60 0.22 10.04 1.51 11.54 1.00 2.709941 15.25 1.83 17.08
CECILIA 2020 EM77NS G 37 42 4.816 2.05 1.46 8.3302888 1.60 0.22 10.15 1.52 11.68 1.00 2.741477 15.42 1.85 17.27

GUIFER FLEX 2020 EM231NE I 33 36 4.1377 2.05 1.46 7.6519888 1.60 0.22 9.48 1.42 10.90 1.00 2.558336 14.45 1.73 16.19
GUIFER FLEX 2020 EM232NE I 33 36 3.9096 2.05 1.46 7.4238888 1.60 0.22 9.25 1.39 10.63 1.00 2.496749 14.13 1.70 15.83
GUIFER FLEX 2020 EM233NE I 33 36 4.3257 2.05 1.46 7.8399888 1.60 0.22 9.66 1.45 11.11 1.00 2.609096 14.72 1.77 16.49
GUIFER FLEX 2020 EM234NE I 33 36 3.872 2.05 1.46 7.3862888 1.60 0.22 9.21 1.38 10.59 1.00 2.486597 14.08 1.69 15.77
GUIFER FLEX 2020 EM235NE I 33 36 4.1897 2.05 1.46 7.7039888 1.60 0.22 9.53 1.43 10.96 1.00 2.572376 14.53 1.74 16.27

GUIFER FLEX 2020 EM231NE C 27 32 3.1818 2.05 1.46 6.6960888 1.60 0.22 8.52 1.28 9.80 1.00 2.300243 13.10 1.57 14.67
GUIFER FLEX 2020 EM232NE C 27 32 2.9371 2.05 1.46 6.4513888 1.60 0.22 8.27 1.24 9.52 1.00 2.234174 12.75 1.53 14.28
GUIFER FLEX 2020 EM233NE C 27 32 3.2979 2.05 1.46 6.8121888 1.60 0.22 8.64 1.30 9.93 1.00 2.33159 13.26 1.59 14.85
GUIFER FLEX 2020 EM234NE C 27 32 2.9626 2.05 1.46 6.4768888 1.60 0.22 8.30 1.25 9.55 1.00 2.241059 12.79 1.53 14.32
GUIFER FLEX 2020 EM235NE C 27 32 3.1981 2.05 1.46 6.7123888 1.60 0.22 8.54 1.28 9.82 1.00 2.304644 13.12 1.57 14.70

ESCOLAR ERICK 2020 EH328NS B 21 26 3.3863 2.05 1.46 6.9005888 1.60 0.22 8.72 1.31 10.03 1.00 2.355458 13.39 1.61 14.99
 ESCOLAR ERICK 2020 EH329NS B 21 26 3.3863 2.05 1.46 6.9005888 1.60 0.22 8.72 1.31 10.03 1.00 2.355458 13.39 1.61 14.99
ESCOLAR ERICK 2020 EH330NS B 21 26 3.3465 2.05 1.46 6.8607888 1.60 0.22 8.68 1.30 9.99 1.00 2.344712 13.33 1.60 14.93
ESCOLAR ERICK 2020 EH331NS B 21 26 3.1399 2.05 1.46 6.6541888 1.60 0.22 8.48 1.27 9.75 1.00 2.28893 13.04 1.56 14.60

ESCOLAR ERICK 2020 EH328NS C 27 32 4.8586 2.05 1.46 8.3728888 1.60 0.22 10.20 1.53 11.73 1.00 2.752979 15.48 1.86 17.34
ESCOLAR ERICK 2020 EH329NS C 27 32 4.9366 2.05 1.46 8.4508888 1.60 0.22 10.27 1.54 11.82 1.00 2.774039 15.59 1.87 17.46
ESCOLAR ERICK 2020 EH330NS C 27 32 4.794 2.05 1.46 8.3082888 1.60 0.22 10.13 1.52 11.65 1.00 2.735537 15.39 1.85 17.23
ESCOLAR ERICK 2020 EH331NS C 27 32 4.5916 2.05 1.46 8.1058888 1.60 0.22 9.93 1.49 11.42 1.00 2.680889 15.10 1.81 16.91

ESCOLAR ERICK 2020 EH328NS I 33 36 5.7689 2.05 1.46 9.2831888 1.60 0.22 11.11 1.67 12.77 1.00 2.99876 16.77 2.01 18.78
ESCOLAR ERICK 2020 EH329NS I 33 36 5.6603 2.05 1.46 9.1745888 1.60 0.22 11.00 1.65 12.65 1.00 2.969438 16.62 1.99 18.61
ESCOLAR ERICK 2020 EH330NS I 33 36 5.7695 2.05 1.46 9.2837888 1.60 0.22 11.11 1.67 12.77 1.00 2.998922 16.77 2.01 18.78
ESCOLAR ERICK 2020 EH331NS I 33 36 5.5998 2.05 1.46 9.1140888 1.60 0.22 10.94 1.64 12.58 1.00 2.953103 16.53 1.98 18.51

ESCOLAR ERICK 2020 EH328NS G 37 42 7.0001 2.67 1.46 11.134389 1.60 0.22 12.96 1.94 14.90 1.00 3.498584 19.40 2.33 21.73
ESCOLAR ERICK 2020 EH329NS G 37 42 6.9658 2.67 1.46 11.100089 1.60 0.22 12.92 1.94 14.86 1.00 3.489323 19.35 2.32 21.67
ESCOLAR ERICK 2020 EH330NS G 37 42 7.0263 2.67 1.46 11.160589 1.60 0.22 12.98 1.95 14.93 1.00 3.505658 19.44 2.33 21.77
ESCOLAR ERICK 2020 EH331NS G 37 42 6.643 2.67 1.46 10.777289 1.60 0.22 12.60 1.89 14.49 1.00 3.402167 18.89 2.27 21.16

ESCOLAR 2017 2020 EH518NS I 33 36 6.8213 2.67 1.46 10.955589 1.60 0.22 12.78 1.92 14.70 1.00 3.450308 19.15 2.30 21.44
ESCOLAR 2017 2020 EH519NS I 33 36 7.466 2.67 1.46 11.600289 1.60 0.22 13.42 2.01 15.44 1.00 3.624377 20.06 2.41 22.47
ESCOLAR 2017 2020 EH520NS I 33 36 7.1016 2.67 1.46 11.235889 1.60 0.22 13.06 1.96 15.02 1.00 3.525989 19.54 2.35 21.89
ESCOLAR 2017 2020 EH521NS I 33 36 8.0956 2.67 1.46 12.229889 1.60 0.22 14.05 2.11 16.16 1.00 3.794369 20.96 2.51 23.47

ESCOLAR 2017 2020 EH518NS G 37 42 8.1701 2.67 1.46 12.304389 1.60 0.22 14.13 2.12 16.25 1.00 3.814484 21.06 2.53 23.59
ESCOLAR 2017 2020 EH519NS G 37 42 8.8374 2.67 1.46 12.971689 1.60 0.22 14.80 2.22 17.01 1.00 3.994655 22.01 2.64 24.65
ESCOLAR 2017 2020 EH520NS G 37 42 8.3465 2.67 1.46 12.480789 1.60 0.22 14.30 2.15 16.45 1.00 3.862112 21.31 2.56 23.87
ESCOLAR 2017 2020 EH521NS G 37 42 9.3649 2.67 1.46 13.499189 1.60 0.22 15.32 2.30 17.62 1.00 4.13708 22.76 2.73 25.49

ESCOLAR CAVALLI 2020 EH195NS G 37 42 8.7019 2.67 1.46 12.836189 1.60 0.22 14.66 2.20 16.86 1.00 3.95807 21.82 2.62 24.43
ESCOLAR CAVALLI 2020 EH196NS G 37 42 9.2619 2.67 1.46 13.396189 1.60 0.22 15.22 2.28 17.50 1.00 4.10927 22.61 2.71 25.33
ESCOLAR CAVALLI 2020 EH197NS G 37 42 8.9113 2.67 1.46 13.045589 1.60 0.22 14.87 2.23 17.10 1.00 4.014608 22.11 2.65 24.77
ESCOLAR CAVALLI 2020 EH198NS G 37 42 8.8474 2.67 1.46 12.981689 1.60 0.22 14.81 2.22 17.03 1.00 3.997355 22.02 2.64 24.67

ESCOLAR CAVALLI 2020 EH195NS I 33 36 7.2435 2.67 1.46 11.377789 1.60 0.22 13.20 1.98 15.18 1.00 3.564302 19.75 2.37 22.12
ESCOLAR CAVALLI 2020 EH196NS I 33 36 7.9232 2.67 1.46 12.057489 1.60 0.22 13.88 2.08 15.96 1.00 3.747821 20.71 2.49 23.20
ESCOLAR CAVALLI 2020 EH197NS I 33 36 7.5545 2.67 1.46 11.688789 1.60 0.22 13.51 2.03 15.54 1.00 3.648272 20.19 2.42 22.61
ESCOLAR CAVALLI 2020 EH198NS I 33 36 7.4755 2.67 1.46 11.609789 1.60 0.22 13.43 2.01 15.45 1.00 3.626942 20.08 2.41 22.48

ESCOLAR EDU 2020 C257NS B 21 26 3.3341 2.28 1.46 7.0783888 1.60 0.22 8.90 1.34 10.24 1.00 2.403464 13.64 1.64 15.28
ESCOLAR EDU 2020 C258NS B 21 26 3.476 2.28 1.46 7.2202888 1.60 0.22 9.04 1.36 10.40 1.00 2.441777 13.84 1.66 15.50
ESCOLAR EDU 2020 C259NS B 21 26 2.9615 2.28 1.46 6.7057888 1.60 0.22 8.53 1.28 9.81 1.00 2.302862 13.11 1.57 14.68
ESCOLAR EDU 2020 C260NS B 21 26 2.7435 2.28 1.46 6.4877888 1.60 0.22 8.31 1.25 9.56 1.00 2.244002 12.80 1.54 14.34

ESCOLAR MIKEL 2020 DP14NS B 21 26 4.3929 2.28 1.46 8.1371888 1.60 0.22 9.96 1.49 11.45 1.00 2.68934 15.14 1.82 16.96
 ESCOLAR MIKEL 2020 DP14BL B 21 26 4.5295 2.28 1.46 8.2737888 1.60 0.22 10.10 1.51 11.61 1.00 2.726222 15.34 1.84 17.18
ESCOLAR MIKEL 2020 DP15NS B 21 26 4.6153 2.28 1.46 8.3595888 1.60 0.22 10.18 1.53 11.71 1.00 2.749388 15.46 1.86 17.31
ESCOLAR MIKEL 2020 DP15BL B 21 26 4.7601 2.28 1.46 8.5043888 1.60 0.22 10.33 1.55 11.88 1.00 2.788484 15.67 1.88 17.55

ESCOLAR MIKEL 2020 DP14NS C 27 32 4.9969 2.28 1.46 8.7411888 1.60 0.22 10.56 1.58 12.15 1.00 2.85242 16.00 1.92 17.92
ESCOLAR MIKEL 2020 DP14BL C 27 32 5.1335 2.28 1.46 8.8777888 1.60 0.22 10.70 1.61 12.31 1.00 2.889302 16.20 1.94 18.14
ESCOLAR MIKEL 2020 DP15NS C 27 32 5.2948 2.28 1.46 9.0390888 1.60 0.22 10.86 1.63 12.49 1.00 2.932853 16.42 1.97 18.40
ESCOLAR MIKEL 2020 DP15BL C 27 32 5.4248 2.28 1.46 9.1690888 1.60 0.22 10.99 1.65 12.64 1.00 2.967953 16.61 1.99 18.60

ESCOLAR LUNARY 2020 DC18NS G 37 42 7.5242 2.67 1.46 11.658489 1.60 0.22 13.48 2.02 15.50 1.00 3.640091 20.14 2.42 22.56
ESCOLAR LUNARY 2020 DC18BL G 37 42 7.4534 2.67 1.46 11.587689 1.60 0.22 13.41 2.01 15.42 1.00 3.620975 20.04 2.41 22.45
ESCOLAR LUNARY 2020 DC19NS G 37 42 7.6216 2.67 1.46 11.755889 1.60 0.22 13.58 2.04 15.62 1.00 3.666389 20.28 2.43 22.72
ESCOLAR LUNARY 2020 DC19BL G 37 42 7.5669 2.67 1.46 11.701189 1.60 0.22 13.52 2.03 15.55 1.00 3.65162 20.20 2.42 22.63

ESCOLAR LUNARY 2020 DC18NS I 33 36 7.526 2.67 1.46 11.660289 1.60 0.22 13.48 2.02 15.51 1.00 3.640577 20.15 2.42 22.56
ESCOLAR LUNARY 2020 DC18BL I 33 36 7.3467 2.67 1.46 11.480989 1.60 0.22 13.30 2.00 15.30 1.00 3.592166 19.89 2.39 22.28
ESCOLAR LUNARY 2020 DC19NS I 33 36 7.6234 2.67 1.46 11.757689 1.60 0.22 13.58 2.04 15.62 1.00 3.666875 20.29 2.43 22.72
ESCOLAR LUNARY 2020 DC19BL I 33 36 7.4602 2.67 1.46 11.594489 1.60 0.22 13.42 2.01 15.43 1.00 3.622811 20.05 2.41 22.46

ESCOLAR LADY LAURA 2020 EM457NS I 33 36 4.6438 2.05 1.46 8.1580888 1.60 0.22 9.98 2.03 12.01 1.00 2.694983 15.71 1.88 17.59
ESCOLAR LADY LAURA 2020 EM458NS I 33 36 4.9333 2.05 1.46 8.4475888 1.60 0.22 10.27 2.03 12.30 1.00 2.773148 16.07 1.93 18.00
ESCOLAR LADY LAURA 2020 EM459NS I 33 36 5.3343 2.05 1.46 8.8485888 1.60 0.22 10.67 2.03 12.70 1.00 2.881418 16.58 1.99 18.57
ESCOLAR LADY LAURA 2020 EM460NS I 33 36 4.4638 2.05 1.46 7.9780888 1.60 0.22 9.80 2.03 11.83 1.00 2.646383 15.48 1.86 17.33
MODELO INV DESUNO TALLA COSTO PROMEDIO COSTO POR LINEA
C471NE KIDDY B 21 26 2.3912
C472NE KIDDY B 21 26 2.662 2.6252
C473NE KIDDY B 21 26 2.7975
C474NE KIDDY B 21 26 2.6501

EM74NS CECILIA I 33 36 5.812

EM75NS CECILIA I 33 36 4.4938 4.852675
EM76NS CECILIA I 33 36 4.6105
EM77NS CECILIA I 33 36 4.4944

EM231NE GUIFER FLEX I 33 36 4.1377

EM232NE GUIFER FLEX I 33 36 3.9096
EM233NE GUIFER FLEX I 33 36 4.3257 4.08694
EM234NE GUIFER FLEX I 33 36 3.872
EM235NE GUIFER FLEX I 33 36 4.1897

EH328NS ESCOLAR ERICK G 37 42 6.9154

EH329NS ESCOLAR ERICK G 37 42 6.9264 6.858075
EH330NS ESCOLAR ERICK G 37 42 6.9869
EH331NS ESCOLAR ERICK G 37 42 6.6036

EH518NS ESCOLAR 2017 G 37 42 8.2371

EH519NS ESCOLAR 2017 G 37 42 8.9044 8.746725
EH520NS ESCOLAR 2017 G 37 42 8.4135
EH521NS ESCOLAR 2017 G 37 42 9.4319

EH195NS ESCOLAR CAVALLI G 37 42 8.7689

EH196NS ESCOLAR CAVALLI G 37 42 9.3289 8.997625
EH197NS ESCOLAR CAVALLI G 37 42 8.9783
EH198NS ESCOLAR CAVALLI G 37 42 8.9144

C257NS ESCOLAR EDU B 21 26 3.3502

C258NS ESCOLAR EDU B 21 26 3.4801 3.138975
C259NS ESCOLAR EDU B 21 26 2.9843
C260NS ESCOLAR EDU B 21 26 2.7413

DP14NS ESCOLAR MIKEL B 21 26 4.415

DP14BL ESCOLAR MIKEL B 21 26 4.415 4.5284
DP15NS ESCOLAR MIKEL B 21 26 4.6418
DP15BL ESCOLAR MIKEL B 21 26 4.6418

DC18NS ESCOLAR LUNARY G 37 42 7.533

DC18BL ESCOLAR LUNARY G 37 42 7.533 7.5818
DC19NS ESCOLAR LUNARY G 37 42 7.6306
DC19BL ESCOLAR LUNARY G 37 42 7.6306

EM457NS ESCOLAR LADY LAURA I 33 36 5.6362

EM458NS ESCOLAR LADY LAURA I 33 36 5.9185 5.8345
EM459NS ESCOLAR LADY LAURA I 33 36 6.3269
EM460NS ESCOLAR LADY LAURA I 33 36 5.4564
 COSTO INDIRECTO DE FABRICACION
167.74193548 8.39
31
CANT A PRODUCIR 5,200.00 10,400.00
PERIODO DE PROD 2 2 meses
COSTOS FIJOS INDIRECTOS KIDDY temporada

ARRIENDO 1,800.00 3,600.00

LUZ 900.00 1,800.00
AGUA 50.00 100.00
TELF 150.00 300.00
MANTENIMIENTO EQUIPOS 60.00 120.00
MANTENIMIENTO MAQUINARIA 500.00 1,000.00
COMBUSTIBLE 100.00 200.00
MANTEN VEHICULOS 60.00 120.00
ATENCION MEDICA 656.00 1,312.00
COSTO PERSONAL INDIRECTO 3,938.30 6,676.60
DEPRECIACION MAQUINARIA 1,250.00 2,500.00

TOTAL MES 9,464.30 15,228.60

DIARIO 473.22
VARIABLE PRODUCCION 1.82 1.46

2 meses
COSTO PERSONAL INDIRECTO mensual temporada

ANALUIZA SALTOS JORGE ENRIQUE 555.54 1,111.08

HIDALGO MORALES MILTON BOLIVAR 557.20 1,114.41
LARREA VALLEJO ROBERTO CARLOS 556.12 1,112.24
Diseñador LOPEZ VILLEGAS JORGE PAUL 557.20 1,114.41
LOPEZ VILLEGAS MARCO VINICIO 556.12 1,112.24
ORTIZ URBINA CESAR EDMUNDO 556.12 1,112.24
LALAMA ANA 600.00
TOTAL MES 3,938.30 6,676.60
DIARIO 196.92
VARIABLE PRODUCCION 0.76 0.64
600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00

670.13
600.00
 MANO DE OBRA DIRECTA

SECCION MENSUAL TEMPOR

2.00
5,200.00 10,400.00

7 CORTE 3,696.00 7,392.00

12 APARADO 6,336.00 12,672.00
11 MONTAJE 5,808.00 11,616.00

1 PLANTADOR 400.00 800.00

Operarios 31.00 16,240.00 32,480.00 812.00
Optimo
Operarios 41.00
167.74 COSTO UNIT 3.12 3.12
8.39
400 12 4800
343.87 400 400
6,877.42 394 394
200 200
48.6 583.2

1394 6377.2 1.33

CANTIDAD A TOTAL
PRODUCIR
KIDDY C471NE B 21 26 126.83 41.85 2.28375
KIDDY C472NE B 21 26 126.83 41.85 2.28375
KIDDY C473NE B 21 26 126.83 41.85 2.28375
4 KIDDY C474NE B 21 26 126.83 41.85 2.28375
CECILIA EM74NS I 33 36 126.83 37.65 2.05455645
CECILIA EM75NS I 33 36 126.83 37.65 2.05455645
CECILIA EM76NS I 33 36 126.83 37.65 2.05455645
4 CECILIA EM77NS I 33 36 126.83 37.65 2.05455645
GUIFER FLEX EM231NE I 33 36 126.83 37.65 2.05455645
GUIFER FLEX EM232NE I 33 36 126.83 37.65 2.05455645
GUIFER FLEX EM233NE I 33 36 126.83 37.65 2.05455645
GUIFER FLEX EM234NE I 33 36 126.83 37.65 2.05455645
5 GUIFER FLEX EM235NE I 33 36 126.83 37.65 2.05455645
ESCOLAR ERICK EH328NS G 37 42 126.83 49.09 2.67883602
ESCOLAR ERICK EH329NS G 37 42 126.83 49.09 2.67883602
ESCOLAR ERICK EH330NS G 37 42 126.83 49.09 2.67883602
4 ESCOLAR ERICK EH331NS G 37 42 126.83 49.09 2.67883602
ESCOLAR 2017 EH518NS G 37 42 126.83 49.09 2.67883602

4
 ESCOLAR 2017 EH519NS G 37 42 126.83 49.09 2.67883602
ESCOLAR 2017 EH520NS G 37 42 126.83 49.09 2.67883602
4 ESCOLAR 2017 EH521NS G 37 42 126.83 49.09 2.67883602
ESCOLAR CAVALLI EH195NS G 37 42 126.83 49.09 2.67883602
ESCOLAR CAVALLI EH196NS G 37 42 126.83 49.09 2.67883602
ESCOLAR CAVALLI EH197NS G 37 42 126.83 49.09 2.67883602
4 ESCOLAR CAVALLI EH198NS G 37 42 126.83 49.09 2.67883602
ESCOLAR EDU C257NS B 21 26 126.83 41.85 2.28375
ESCOLAR EDU C258NS B 21 26 126.83 41.85 2.28375
ESCOLAR EDU C259NS B 21 26 126.83 41.85 2.28375
4 ESCOLAR EDU C260NS B 21 26 126.83 41.85 2.28375
ESCOLAR MIKEL DP14NS B 21 26 126.83 41.85 2.28375
ESCOLAR MIKEL DP14BL B 21 26 126.83 41.85 2.28375
ESCOLAR MIKEL DP15NS B 21 26 126.83 41.85 2.28375
4 ESCOLAR MIKEL DP15BL B 21 26 126.83 41.85 2.28375
ESCOLAR LUNARY DC18NS G 37 42 126.83 49.09 2.67883602
ESCOLAR LUNARY DC18BL G 37 42 126.83 49.09 2.67883602
ESCOLAR LUNARY DC19NS G 37 42 126.83 49.09 2.67883602
4 ESCOLAR LUNARY DC19BL G 37 42 126.83 49.09 2.67883602
ESCOLAR LADY LAURA EM457NS I 33 36 126.83 37.65 2.05455645
ESCOLAR LADY LAURA EM458NS I 33 36 126.83 37.65 2.05455645
ESCOLAR LADY LAURA EM459NS I 33 36 126.83 37.65 2.05455645
4 ESCOLAR LADY LAURA EM460NS I 33 36 126.83 37.65 2.05455645
Mensual 5200 1777.09 96.97561022
Semanal 1300
Diario 260
 TOTAL INDIVIDUAL
COSTO MIN COSTO MIN
101.50 1.69 0.05

Promedio
por linea

2.28375

2.054556

2.054556

2.678836
2.678836

2.678836

2.28375

2.28375

2.678836

2.054556
 TEMPORA
MENSUAL DA
2.00
5,200.00 10400.00

COSTO ADMINISTRATIVO ROL DE PAGOS 6,667.31 13334.62

0
1758214462 AD BOGOYA GIL SANDRA TERESA AD 600.00 1200
1804831699 AD CAGUANA QUILUMBAQUI JACQUELINE ELIZABETH AD 420.00 840
502057342 AD PACHECO CORDOVA BYRON ANTONIO AD 650.00 1300

8,337.31 16,674.62

1.60 1.60

VASCO DIEGO VEN 300.00

MOYA CARLOS VEN 300.00
CERON FREDY VEN 300.00
AMAYA JORGE VEN 300.00

COSTO FINANCIERO E INTERESES 1200

0.23
 88400 53040 954.72

416.87